Abbreviated Company Accounts - RAMARKETING & PR LIMITED

RAMARKETING & PR LIMITED - Company Information

07672129 RAMARKETING & PR LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 07672129 2013-07-01 2014-06-30 07672129 2014-06-30 07672129 2013-06-30 07672129 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 07672129 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass3 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass3 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass3 2013-06-30 iso4217:GBP shares

Registered Number 07672129

RAMARKETING & PR LIMITED

Abbreviated Accounts

30 June 2014

RAMARKETING & PR LIMITED Registered Number 07672129

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	8,800	13,200
Tangible assets	3	1,154	1,927
		9,954	15,127
Current assets
Debtors		15,910	32,994
Cash at bank and in hand		166,799	109,010
		182,709	142,004
Net current assets (liabilities)		182,709	142,004
Total assets less current liabilities		192,663	157,131
Creditors: amounts falling due after more than one year		(44,269)	(39,782)
Total net assets (liabilities)		148,394	117,349
Capital and reserves
Called up share capital	4	300	101
Profit and loss account		148,094	117,248
Shareholders' funds		148,394	117,349

For the year ending 30 June 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 July 2014

And signed on their behalf by:
Raman Sehgal, Director

RAMARKETING & PR LIMITED Registered Number 07672129

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their useful economic life as follows:

Office equipment - 33% straight line basis
Fixtures and fittings - 20% straight line basis

Intangible assets amortisation policy
Positive goodwill is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful economic life. It is reviewed for impairment at the end of the first full year following the acquisition and in other periods if events or changes in circumstances indicate that the carrying value may not be recoverable.

Goodwill - 20% straight line basis

2Intangible fixed assets

	£
Cost
At 1 July 2013	22,000
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 30 June 2014	22,000
Amortisation
At 1 July 2013	8,800
Charge for the year	4,400
On disposals	-
At 30 June 2014	13,200
Net book values
At 30 June 2014	8,800
At 30 June 2013	13,200

3Tangible fixed assets

	£
Cost
At 1 July 2013	2,694
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	2,694
Depreciation
At 1 July 2013	767
Charge for the year	773
On disposals	-
At 30 June 2014	1,540
Net book values
At 30 June 2014	1,154
At 30 June 2013	1,927

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100
100 A Ordinary shares of £1 each (0 shares for 2013)	100	0
100 B Ordinary shares of £1 each (0 shares for 2013)	100	0